Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,259.16 | 12,540.67 | 11,906.61 | 10,747.78 | 11,218.64 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.04% | +2.3% | -5.06% | -9.73% | +4.38% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,104.76 | 6,997.25 | 6,728.3 | 5,322.8 | 5,680.52 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,154.4 | 5,543.43 | 5,178.31 | 5,424.99 | 5,538.12 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.02% | +7.55% | -6.59% | +4.76% | +2.09% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.05% | 44.2% | 43.49% | 50.48% | 49.37% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,107.06 | -3,300.5 | -2,989.42 | -2,341.66 | -2,605.2 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526.36 | 578.63 | 679.08 | 961 | 768.82 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,705.63 | 3,056.93 | 3,418.45 | 4,470.36 | 4,268.12 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 30.93 | - | - | 1,336.13 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -196.81 | -72.39 | -1,275.71 | 35.54 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,687.13 | 1,819.43 | 3,285.29 | 4,397.3 | 5,705.97 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.4% | -50.65% | +80.57% | +33.85% | +29.76% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 889.86 | 254.46 | 620.73 | 968.24 | 1,403.13 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,797.27 | 1,564.97 | 2,664.57 | 3,429.06 | 4,302.84 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | -1.25 | -1.49 | 0.5 | -23.49 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,797.09 | 1,563.73 | 2,663.08 | 3,429.56 | 4,279.35 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.09% | -44.09% | +70.3% | +28.78% | +24.78% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.82% | 12.47% | 22.37% | 31.91% | 38.15% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,797.09 | 1,563.73 | 2,663.08 | 3,429.56 | 4,279.35 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.43 | 1.92 | 3.26 | 4.2 | 5.24 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.09% | -44.09% | +70.3% | +28.78% | +24.78% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.43 | 1.92 | 3.26 | 4.2 | 5.24 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.09% | -44.09% | +70.3% | +28.78% | +24.78% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 815.93 | 815.93 | 815.93 | 815.93 | 815.93 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 815.93 | 815.93 | 815.93 | 815.93 | 815.93 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.58 | 2.5 | 3.32 | 2.34 | 2.33 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.2% | +58.32% | +32.77% | -29.54% | -0.46% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,060.91 | 6,577.37 | 6,159.31 | 6,337.3 | 6,596.65 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.12% | +8.52% | -6.36% | +2.89% | +4.09% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.44% | 52.45% | 51.73% | 58.96% | 58.8% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,154.4 | 5,543.43 | 5,178.31 | 5,424.99 | 5,538.12 | |||||||||||